26217288-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217288
- Contract number
- 26217288
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217288) dated March 24, 2026, issued by VIA Metropolitan Transit (K0152) in San Antonio, Texas. The purchasing agency is VIA Metropolitan Transit – K0152, located at 1720 North Flores, San Antonio, Texas 78212. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered at 525 Harbour Place Drive, Davidson, North Carolina 28036, with contact number (214) 673-3290. The purchase order is governed under Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items of 4"X36YD 17MIL Yellow Vinyl Floor Marking Tape under NIGP Code 57038. Line 1 specifies one unit at $231.24 per unit for a total of $231.24 under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 specifies one identical unit at $0.00 with no extended price. The total order value is $231.24. The purchase is classified as an offline sale transaction with internal tracking number 75967000.
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Text version
Offline Sale: Purchase Order PO No. 26217288
Order Date: 3/24/2026
Internal Tracking No.: 75967000
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
VIA Metropolitan Transit - K0152
1720 NORTH FLORES
SAN ANTONIO Texas 78212
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
VIA Metropolitan Transit - K0152 (210) 362-2401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57038 4"X36YD 17MIL YLW VIN FLOOR
MARKING TAPE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 231.24 $231.24
2 57038 4"X36YD 17MIL YLW VIN FLOOR
MARKING TAPE
1 EACH 0.00 $0.00
Total $231.24
File details come from the government source that posted it. Updated .